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2022-12-31-accounts

Reference and administrative Reference and administrative details details
Report ofthe Trustees
Chairs Report
Chief Executive's Report
Report on Grantmaking Activities
Financial Review and Governance 19
Statement of Responsibilities ofTrustees 22
Independent
Auditors		 Report 23
Statement ofFinancial Activities 26
Balance Sheet 27
Statement ofCashflows 28
Notes to the Financial Statements 29

Dr C Sharp Chair
Ms TClark Vice-Chair
Mr JTabor KC Trustee
Mr J Dunley Trustee
Mr R Ingle Trustee
Ms J Tufnell Trustee
Ms E Lord Trustee
Mr G Miller High Sheriff (resigned 22 March 23)
Mr H Robinson High Sheriff (appointed 22 March 23)
Mr R Stephens MBE Trustee (retired 15December 22)
Mr R Bradley Trustee (resigned 20 May 22)
Dame Janet Trotter OBEDBECVO
Dr R Head DL OBE Mr M Gran
Mrs T Hitchins Mr RJones
Mrs T Nelson Chief Executive

Bankers CAF Bank Ltd Ltd
25 Kings Hill Avenue
Kings
Hill
West Mailing
Kent
ME194JQ
Investment Managers Rathbones Investment Management Ltd
1 Curzon Street
London
ME194JQ
CCLA
80Cheapside
London
EC2V 6DZ
Independent Auditors Randall and Payne LLP
Chartered Accountants 8 Statutory Auditors
Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

The table below indicates
how many ofthe grants awarded
in 2022 supported
each ofthe		 The table below indicates
how many ofthe grants awarded
in 2022 supported
each ofthe		 The table below indicates
how many ofthe grants awarded
in 2022 supported
each ofthe		 UN
SDGs:
33 grants provided
financial
support,
benefit advice, housing
and
homelessness
support or other support tothose living
in poverty		 in
our communities.
34 grants funded projects providing
food or skills to communities
to		 gro
or cook food. Projects supported
included
foodbanks,
voucher schemes,
cookery groups and lunch clubs.
148 grants supported
improved
mental health,
physical
health, provide
life opportunities,
reduce isolation or loneliness
or reduce the
impact ofspecific illnesses.
63 grants supported
improved
education
provision,
improved
knowledge
and skills development
for children,
young people and
adults. Projects supported
included
early years education
and
preschools,
specialist education
settings, extra-curricular
activities
for young people and adult education
such as digital advice and
learning
sessions.
126 grants supported
people in communities
to reduce the inequalities		 be
it through
race, ethnicity,
disability,
age, education
or income.
Projects supported
highlighted
inequality
and worked totackle root
causes.
28 grants worked to develop stronger communities,
bringing
people
together to help each other and improve
sustainability.
Grants
awarded
included
those to community
growing schemes and
allotments,
projects that provided spaces for communities
to come
together and programmes
to educate communities
about living with
great consideration
for environmental
sustainability.
66 grants awarded
to projects orgroups that worked collaboratively		 or
tet
CQ		 in partnership
to achieve more for their communities
or
strengthen
the impact oftheir work. Our research has shown a
keen interest for working
in collaboration
in the voluntary
sector
and it is something
we are stiving to support
and encourage.

For the
ear ended 31 Dec		 ember 202 2
2022 2021
Note Endowment
f		 Restrictedf Unrestrictedf Totalf Totalf
Income and endowments from:
Donations
and legacies		 3 9,000 352,458 141,881 503,339 424,233
Investments 4 64,439 384 64,823 65,745
Total income and endowments 9,000 416,897 142,265 568,162 489,978
Expenditure
on.
Raising funds
Fundraising 30,568 32,349 62,917 33,454
Donor development 26,904 26,904 27,183
Investment
management		 fees 35,022 35,022 35,652
Charitable
activities
Grants payable 500,847 43,660 544,508 818,664
Donor services 65,043 65,043 69,607
Total expenditure 6 35,023 531,415 167,956 734,394 984,560
Net income I(expenditure)
before gains Ilosses (26,024) (114,518) (25,691) (166,232) (494,582)
Net gains I(tosses) on investments ~765,625 ~765,625) 775,826
Net income i (expenditure) (791,649) (114,518) (25,691) (931,857) 281,244
Transfers
between
funds		 ~293.483 293.483
Net movement
in funds		 7 (1,085,132) 178,965 (25,691) (931,857) 281,244
Reconciliation
offunds:
Total funds brought
forward		 7,767,017 291,340 124,468 8,182,825 7,901,581
Total funds carried forward 6,681,885 470,305 98,777 7,250,968 8,182,825

2022 2021
Note
Fixed assets
Tangible fixed assets 10 4,000 4,000
Investments 11 6,773,894 7,981,304
6,777,894 7,985,304
Current assets
Debtors 12 70,113 67,579
Cash at bank and in hand 621,448 374,951
691,561 442,530
Liabilities
Creditors: amounts falling due within one year 13 218,487 (245,009)
Net current assets 473,074 197,521
Net assets 15 7,250,968 8,182,825
Funds
Endowment
funds		 16 6,681,885 7,767,017
Restricted funds 17 470,305 291,340
Unrestricted
funds		 17 98,777 124,468
Total charity funds 7,250,968 8,182,825

2022'f 2021
Cash used in operating
activities:
Net movement
in funds		 (931,857) 281,244
Adjustments
for:
(Gains) / losses on investments 766,552 (775,517)
Dividends and interest from investments (64,823) (65,745)
Decrease / (increase)
in debtors		 (2,534) 5,297
Increase / (decrease)
in creditors		 (26,522) 25,214
Net cash provided. by / (used in) operating activities ~259,194 ~529,507
Cash flows from investing
activities:
Dividends and interest from investments 64,823 65,745
Proceeds
Purchase		 from the sale ofinvestments
ofinvestments		 909,038
~295,294		 381,631
~451.726
Net cash provided
by/ (used in) investing		 activities 678,567 (4,350)
increase / (decrease) in cash and cash equivalents in the year 419,383 (533,857)
Cash and cash equivalents
at the beginning		 ofthe year 467,414 1,001,271
Cash and cash equivalents
at the end of		 the year 886,797 467,414
Analysis ofcash and cash equivalents'
2022f 2021f
Cash at bank 621,448 374,951
Cash
in investments		 265,350 92,463
886,797 467,414

2. Prior period comp arativ es: stateme nt of financial acti vities
2021
Endowment Restricted Unrestricted Total
F F
Income from:
Donations and legacies 20,024 253,636 150,573 424,233
Investments 65,520 225 65,745
Total income 20,024 319,156 150,798 489,978
Expenditure
on:
Raising funds
Fundraising 10,193 23,261 33,454
Donor development 27,183 27,183
Investment management fees 35,652 35,652
Charitable activities .
Grants payable 787,884 30,779 81&,664
Donor services 69,607 69,607
Total expenditure 35,652 798,077 150,830 984,560
Net income I(expenditure) before
gains and losses (15,628) (478,921) (32) (494,582)
Net gains I(losses) on investments 775,826 7?5,826
Net income I(expenditure) 760,198 (478,921) (32) 281,244
Transfers
between		 funds (97,663) 87,663 10,000
Net movement
in funds		 662,535 ~391,258 9,968 281,244
3. Donations
and legacies
2022
Endowment Restricted Unrestricted Total
F F
Donations
received		 9,000 352,458 6,250 367,708
Administration
fees		 135,631 135,631
Total donations
and		 legacies 9,000 352,458 141,881 503,339
Prior period comparative: 2021
Endowment Restricted Unrestricted Total
F F. F F
Donations
received		 20,024 253,636 6,650 280,310
Administration
fees		 143,923 143,923
Total donations
and		 legacies 20,024 253,636 150,573 424,233

2022
Endowment Restricted Unrestricted Total
E E
4% investment income
allocated to funds 164,142 164,142
Less income shortfall (99,703) (99,703)
64,439 64,439
Interest receivable 384 384
Total investment income 64,439 384 64,823
Prior period comparative: 2021
Endowment Restricted Unrestricted Total
E E
4% investment income
allocated to funds 163,183 163,183
Less income shortfall (97,663) (97,663)
65,520 65,520
Interest receivabie 225 225
Total investment income 65,520 225 65,745
5. Grants payable
2022 2021
Total Total
Number Number
Grants payable (*) 165 504,347 225 794,384
Grant funds repaid (1) (3,500) (3) (6,500)
164 500,847 222 787,884

Total expenditure
Costs by charitable activity
Activities Grant
undertaken funding
of		 Support 2022
directly activities costs Total
F F
Fundraising 44,904 18,013 62,917
Donor development 11,515 15,389 26,904
Donor services 26,426 38,617 65,043
Investment
management		 fees 35,022 35,022
Grants payable 17,772 500,847 25,889 544,508
Total resources expended 135,639 500,847 97,908 734,394
Allocation ofsupport costs by activity
Governance Office Other
Staff costs costs costs costs Total
F F F
Fun draising 13,332 836 1,586 2,259 18,013
Donor development 10,708 836 1,586 2,259 15,389
Donor services 24,574 2,508 4,758 6,777 38,617
Grants payable 16,527 1,672 3,172 4,518 25,889
Total 65,141 5,852 11,102 15,813 97,908
Basis ofcost allocations
Governance Office Other
Staff costs costs costs costs
Fundraising 20.4 14.3 14.3 14.3
Donor development 15.4 14.3 14.3 14.3
Donor services 41.7 42.8 42.8 42.8
Grants payable 22.5 28.6 28.6 28.6
100 100 100 100
Staff costs are allocated to activities according to an analysis ofstaff timesheets.
All other costs are allocated to activities following an agreed overhead
split.

Costs by charitable
ac		 tivity
Activities Grant
undertaken funding of Support 2021
directly
F		 activities costs Totalf
Fundraising 19,704 13,750 33,454
Donor development 11,603 15,580 27,183
Donor services 28,439 41,168 69,607
Investment
management		 fees 35,652 35,652
Grants payable 10,625 787,884 20,155 818,664
Total resources expended 106,023 787,884 90,653 984,560
Allocation ofsupport costs by activity
Governance Office Other
Staff costs costs costs costs Total
F
Fundraising 8,319 1,397 2,907 1,127 13,750
Donor development 10,150 1,397 2,906 1,127 15,580
Donor services 24,876 4,192 8,720 3,380 41,168
Grants payable 9,294 2,795 5,814 2,252 20,155
Total 52,639 9,781 20,347 7,886

Basis ofcost allocations
Governance Office Other
Staff costs costs costs costs
Fundraising 15.8 14.3 14.3 14.3
Donor development 19.3 28.6 28.6 28.6
Donor services 47.2 14.3 14.3 14.3
Grants payable 17.7 42.8 42.8 42.8
100 100 100 100

This is st ated after ch arging:
2022f 2021f
Trustees' remuneration Nil Nil
Trustees' reimbursed expenses
Auditors' remuneration:
~ Statutory audit (including VAT) 5,600 5,160
8. Staff costs and numbers
Staff costs were as follows:
2022f 2021f
Salaries and wages 108,817 90,377
Social security costs 5,648 3,598
Consultants
and secondees		 20,724 18,840
135,189 112,815
2022 2021
No. No.

10. Tangible fixed assets
Freehold landf
Cost
At 1 January 2022 and 31 December 2022 4,000
Depreciation
At 1 January 2022 and 31 December 2022
Net book value
At 31 December 2022 4,000
At 31 December 2021 4,000
11. Investments
2022 2021
Market value at 1 January 2022 7,981„304 7,216,745
Acquisitions
at cost		 295,294 451,726
Disposals proceeds (909,038) (381,631)
Net gain
in the year		 (765,627) 775,826
Portfolio fees (35,022) (35,652)
Cash movement 206,983 (45,710)
Market value at 31 December 2022 6,773,894 7,981,304
Represented
by:
Listed investments 6,508,544 7,888,841
Cash and cash equivalents 265,350 92,463
6,773,894 7,981,304
Analysis
by geographical		 sector:
Investment
assets
in the UK		 3,522,778 4,435,403
Investment
assets outside		 the UK 3,251,116 3,545,901
6,773,894 7,981,304
12. Debtors
2022 2021
F
Prepayments
8 accrued income		 30,113 17,579
Other debtors 40,000 50,000
70,113 67,579

For the year ended 31 De the year ended 31 De the year ended 31 De cember 202 cember 202 cember 202 2
13. Creditors: amounts due within 1 year
2022 2021
'E
Trade creditors 3,798 10,073
Accruals 14,484 8,682
Deferred Income
Grants payable 200,205 226,254
218,487 245,009
14; Financial instruments
2022 2021
f. F
Financial assets measured at fair value through income and expenditure 6,508,544 7,888,841
Financial assets measured at amortised cost 954,663 532,745
Financial liabilities measured at amortised cost 215,912 242,237
15. Analysis ofnet assets between funds
Endowment Restricted Unrestricted Total
funds funds funds funds
E
Tangible fixed assets 4,000 4,000
Investments 6,680,010 93,884 6,773,894
Debtors 1,875 65,705 2,533 70,113
Cash at bank and in hand 506,922 114,526 621,448
Creditors (200,205) (18,282) (218,487)
Net assets at 31 December 2022 6,681,885 470,305 98,777 7,250,968
Prior period comparative: Endowment Restricted Unrestricted Total
funds funds funds funds
E F E
Tangible fixed assets 4,000 4,000
Investments 7,765,767 215,537 7,981,304
Debtors 1,250 63,694 2,635 67,579
Cash at bank and in hand 192,074 182,877 374,951
Creditors (183,965) (61,044) (245,009)
Net assets at 31 December 2021 7,767,017 291,340 124,468 8,182,825

Endowment
funds
At s Net Gains I Transfers At as
January Income losses on Total between December
2022 received investment Expenditure funds 2022
F F
Discretionary
endowment		 funds
Gloucestershire
Community
Foundation
Discretionary		 1,332,358 (124,819) (7,679) (21,191) 1,178,669
Cammjelt 35,649 (3,340) (205) (567) 31,537
Chargrove 32,127 (3,010) (185) (511) 28,421
Charles Green 46,018 (4,311) (265) (731) 40,711
Chris Tallis 28,026 (2,626) (162) (446) 24,792
Diamond
Jubilee		 347 (32) (2) (5) 307
Eddie Wilson 3,568 (334) (21) (57) 3,156
lan Cadbury 134,192 (12,564) (773) (2,136) 118,719
Joanna Trollope 110,773 (10,378) (639) (1,762) 97,994
Ozleworth 442,750 (41,481) (2,552) (7,041) 391,676
Patrick Wood 8,352 (783) (48) (133) 7,388
Simon Preston 31,542 (2,955) (182) (502) 27,903
Restricted endowment funds
Gloucestershire
Community
Foundation
Community		 First 35,957 (4,410) (7,417) 24,130
Andrew
Hilton
Memorial		 Community
First 57,783 (6,717) (7,523) 43,543
Barton 8 Tredworth
Endowment		 Fund 92,741 (8,689) (535) (1,475) 82,042
Cadbury
Family Community		 First 26,823 (3,281) (6,684) 16,858
Cheltenham
College		 21,476 (2,012) (124) (342) 18,998
Cheltenham
College Community		 First 13,738 (1,683) (3,088) 8,967
Ecclesiastical
Community		 First 137,222 (16,828) (28,703) 91,691
Edith Foster May Playne 111,347 (10,432) (642) (1,771) 98,502
Hayward
Waite Charitable		 Trust, The 130,595 (12,212) (751) (2,082) 115,550
Hitchins
Family Trust		 1,807,061 (158,109) (10,472) (31,697) 1,606,782
The Honourable
Company		 of
Gloucestershire
Community		 First 4,643 (577) 4,066
The Honourable
Company		 of
Gloucestershire
Grassroots		 71,901 (6,736) (414) (1,143) 63,608
GCMA Grassroots 1,011,372 (94,755) (5,830) (16,084) 894,703
John Terrett 60,724 (5,689) (350) (966) 53,719
Mid-counties
Community		 First 284,755 (35,376) 249,379
Rigby Family Community First 182,020 (22,300) (40,956) 't18,764
Sharp Family Charitable Fund 34,195 9,000 (2,549) (157) (686) 39,803
Sheriff ofGloucestershire Community
First 431,577 (52,887) (95,446) 283,244
Sheriff ofGloucestershire Grassroots 79,213 (7,421) (457) (1,'260) 70,075
Sheriff ofGloucestershire, incl Avon 20,023 (1,876) (115) (318) 17,714
Tony Neather 113,500 (10,634) (654) (1,805) 100,407
Parker Legacy Fund 238,446 (22,348) (1,375) (3,790) 210,933
WFT Community
First		 495,626 (61,573) 434,053
W Vasty Commuinity
First		 Fund 23,169 (2,848) (3,963) 16,358
W Vestey Grassroots 75,408 (7,050) (433) (1,202) 66,723
Total endowment
funds		 7,767,017 9,000 (765,625) (35,022) (293,483) 6,681,885

Prior period comparatives: Prior period comparatives: Prior period comparatives: Prior period comparatives: At 31 Transfers At 31
December Net between December
2020 Net Income Expenditure funds 2021
F
Restricted funds
Andrew
Hilton Memorial		 1,248 1,349 2,597
Arts Council England Jubilee Fund (UKCF) - NEW 3,728 3,728
Autumn 2012 Flood 125 125
Barton and Tredworth
Endowment		 Fund 2,236 619 1,445 4,300
Barton and Tredworth
Community		 Garden Fund 4,000 4,000
Cadbury
Family		 582 446 (800) 228
Cammjelt 28 238 (800) 555 21
Carers Gloucestershire Legacy Fund - New 166,832 (153,352) 13,480
Cellnex Telecom Fund (UKCF) - NEW 17,820 (17,820)
Chargrove 909 215 500 1,624
Charles Green 1,127 307 717 2,151
Charles Russell Speechys Fndn Comm Fund 13,500 (13,500)
Cheltenham
College Community		 First 2,465 372 335 3,171
Chris Tallis Grassroots 738 187 437 1,362
Clubs
in Crisis Fund - NEW		 61,899 (61,898) 1
Coronavirus
Response		 Fund - New 76,123 25,700 (183,203) 95,000 13,620
Ecclesiastical funds 10,562 2,280 (6,000) 6,842
Eddie Wilson Grassroots 259 24 55 338
Edith Foster Mary Playne 23,925 743 (9,400) 1,735 17,003
GAVCA Revenue
Fund		 58 58
GCMA Grassroots 69 6,749 (21,930) 15,756 644
Gloucestershire
Community
Foundation
Discretionary		 17,597 10,902 (40,057) 20,765 9,207
GWR Community
Fund		 - NEW 0 18,000 (18,000)
Hayward
Waite Charitable		 Fund 917 866 (3,800) 2,041 24
Hitchin's
Family Trust		 6,948 20,190 (50,600) 31,477 8,015
lan Cadbury 1 893 (2,900) 2,093 87
Joanna Trollope 91 738 (2,337) 1,726 219
John Lewis Fund 36,000 (16,000) 20,000
John Terrett 12,844 405 946 14,195
Little Orchard
Charitable		 Trust Revenue Fund 5,113 18,000 (23,080) 33
Mentoring
Fund		 21,000 (9,702) (1,000) 10,298
Mid-counties
Community		 First 5,976 4,731 (4,500) 6,207
NET Coronavirus
Response		 Fund 23,299 15,955 (39,253)
Oakley Neighbourhood Fund 2,657 2,657
Ozleworth 4 2,954 (7,350) 4,398 6
Patrick Wood Grassroots 394 56 130 581
Parker Fund 15,641 1,593 (10,000) 3,710 10,944
Rigby Family Community First 4,438 3,024 (5,000) 2,462
Savills 1 1
Sharp Family Charitable Fund 318 82 289 689
Sheriff ofGloucestershire funds 24,262 49,226 (52,606) 4,046 24,928
Sheriff ofGloucestershire funds Getting Court 23,480 20,000 (10,760) 32,720
Simon Preston 781 211 (1,400) 491 83
Sports Relief 126 126
Surviving
Winter		 33,333 4,713 (38,000) 9,000 9,046
Sub-total carried forward 526,507 308,715 (786,048) 178,647 227,821

Sub-total
brought		 forward forward 526,507 308,715 (786,048) 178,647 227,821
The Honourable Company of
Gloucesters hire 480 1,120 1,606
The Honourable Company ofGloucestershire
Community
First		 Fund 70 77 148
Thirty Percy Coronavirus Fund - New 95,000 (95,000)
Tony Neather 2,607 758 (5,130) 1,768 3
W Vestey Grassroots & Community First 2,334 891 1,128 4,353
WFT Community First 5,454 8,235 (6,900) 6,789
Youth Social Action Fund (UKCF) 620 620
Gloucestershire Carers - Legacy provision 50,000 50,000
Total restricted funds 682,598 319,156 (798,078) 87,663 291,340
At 1 Transfers At 31
January Net between December
2021 Net Income Expenditure funds 2021
E E E
Unrestricted
funds
Staffing and support 114,500 150,798 (150,830) 10,000 124,468
Total unrestricted
funds		 114,500 150,798 (150,830) 10,000 124,468
Total revenue funds 797,098 469,954 (948,908) 97,663 415,808

Grants payable to institutions and individuals
2022 2021
f
Disadvantaged
communities:
Breakheart
Community
Project		 6,900
Brendan's
Bridge (formerly Bridge Training Resources)		 2,500
Centred
Horseplay		 2„000
Chalfest Community
Interest Company		 5,000
Chalford
Parish Council		 1,000
Changing
Tunes		 2,500
Charlea
Community
Gardens		 1,510
Churchdown
Methodist
Church		 2,500
Churches Together
in Winchcombe		 (CTW) 1,000
Circles South West 4,800
Community
Roots CIC		 5,000
Cotswold
Counselling		 5,000
Cruse Bereavement
Care Gloucestershire		 5,000
Dean Forest Railway Society 2,000
Discover DeCrypt 3,416
Fairford 8 District Mens Shed 4,035
Fairford and Lechlade Areas Working for Wellbeing 4,384 4,384
Fairford Town Council 5,000
GL Communities 1,500
GL11 Community
Hub		 2,000
Gloucester
Community
Building		 Collective 9,841
Haresfield
Gladiators
Cricket Club (2grants totalling)		 3,021
Infobuzz
Ltd		 5,000
ITSchools Africa 1,000
Joys Green Recreation 3,000
Longborough
8 Sezincote Village Hall		 1,000
Lydney Community
Centre		 1,000
Music Industry Services CIC 500
Nelson Trust 1,500
Newent Association
for the Disabled		 1,880
Northway
Parish Council		 500
Nowans
Community
Trust/Lives		 ofColour 5,000
Paganhill
Community
Group		 1,624
Priors Park Neighbourhood
Project		 1,000 6,820
Roses Theatre 8,000
Severn Area Rescue Association 1,200
Severn Vale Community
Kitchen		 2,500
StCatharine's
Under Fives Playgroup		 350
Stonehouse
Community
Association		 500
Stroat Church 500
Tetbury Cricket Club (2grants totalling) 3,021
Tewkesbury
Medieval
Festival		 5,000
The Quarry Chapel 2,600
Tredworth
Estates Tenants and		 Residents Assocation (TETRA) 4,000
Vison 21 5,000
Winchcombe
Community
Allotments		 and Orchard 5,000
27 grant totalling 74,909 76,877

People in poverty Ilow income: People in poverty Ilow income:
Alabare - Gloucestershire
Homes for Veterans		 2,500
Aspire 4,800
Cainscross
Town Council (2grants totalling)		 5,500
Gashes Green Community
Centre		 1,500 2,074
Cheltenham
Elim Church		 2,000
Cheltenham
Housing
Aid Centre		 5,000 7,500
Cheltenham
Saracens Football		 Club (2grants totalling) 3,521
Christians
Against Poverty		 1,000
Churn
Neighbourhood
Project,		 The 1,500 2,500
Cirencester
Housing
for Young		 People (CHYP) (2grants totalling) 7,500
Clean Slate Training
and Employment		 3,000
Dean Forest Kitchen 2,500
Family Haven, The 1,000
Family Space in Hesters Way 3,750
GL4 CIC 1,200
GL Communities 2,272
Gloucester Cathedral 8,000
Gloucester
City Mission		 5,000
Gloucester
Elim Church		 1,500
Gloucester Foodbank 1,922
Goals Beyond Grass 1,500
ITSchools Africa 10,000 13,000
Middle ofthe Hill Community
Association		 4,000
North and West Gloucestershire Districe Citizens Advice 5,000 7,500
Paganhill
Community
Group		 5,000
Priors Park Neighbourhood
Project		 10,000
Read Easy Cheltenham
and District		 2,240
Severn Wye Energy Agency 4,000
Stroud and District Citizens Advice Bureau 5,000 5,000
The Gloucestershire
Society		 2,000
The Rock 10,000
23grants totalling 81,690 79,589
Minority communities:
Art Shape 5,000
Barton and Tredworth
Cultural		 Fayre 1000
Brendan's
Bridge formerly Bridge Training		 Resources 750
Cheerful
Heart Ministries		 500
Creative Sustainablity
CIC		 1,000
Ebony Carers Group (3grants totalling) 8,335 5,000
Friendship
Cafe (2grants totalling)		 5,000
Gloucester
FM		 5,000
Nowans
Community
Trust/Lives		 of Colour (3grants totalling) 12,500
Rising Stars YFC (2grants totalling) 4,021
Strike a Light 9,950
7grants totalling 21,835 36,221

Grants payable to institutions and individuals (continued)
2022 2021
Children
and young people
15th Cheltenham
(Shurdington)		 Scout Group 2,970
1st Kingsway
Brownies		 840
1stSt Briavels Scout Group 2,000
1stTewkesbury
Boys Brigade		 3,100
4th Cheltenham
Boys Brigade		 1,500 6,021
7th Gloucester Boys Brigade and Girls Association 1,500 2,000
Allsorts 5,000
Alvington
and Woolaston
Cricket		 Club 2,021
Bream Amateurs
FC (2grants		 totalling) 3,708
Brendan's
Bridge formerly
Bridge Training		 Resources 2,000 6,000
Brockweir Community
Interest		 Company 5,000
Centred Horseplay 2,500 2,000
Charlton
Rovers AFC		 1,000
Cheltenham
Festivals		 10,000
Cheltenham
Sea Cadets		 1,414
Cindeford
and District Swimming		 Club 1,590 2,021
Cinderford
Area Neighbourhood		 Development Initiative (CANDI) 5,000 2,500
Cotswold
Boatmobility		 2,500
Creative Sustainability
CIC		 2,000 8,000
Deerhurst
Parish Playing
Field		 1,000
Door Youth Project 2,500
Dursley Cof E Primary Academy Association 1,000
Dursley Tabernacle
Church		 2,360
Ellwood Youth YFC 2,021
Fair Shares Gloucestershire 2,000
Family Haven, The 5,000
Football's Finest Six 2,500
Forest Fighting
Fit		 1,000
Forest of Dean Scouts 2,200
Forest of Dean Sea Cadets 2,021
Forest Voluntary
Action Forum		 2,500 2,500
Four Towns Play Association 2,500
Gala Wilton Football Club (2grants totalling) 3,271
GARAS (Gloucestershire
Action for Refugees		 and Asy lum Seekers) 2,140
Getting
Court		 6,000
GL Communities 4,000
Gloucester and Forest Alternative Provision School 2,500 760
Gloucestershire
Academy of Music		 2,500
Gloucestershire
Animal Welfare Association		 &Chelten ham Animal Centre 2,500
Gloucestershire
Battalion Boys' Brigade		 4,000
Gloucestershire
Bundles (3totals		 totalling) 8,000 2,000
Gloucestershire
Crimestoppes		 Trust 2,500
Gloucestershire
Magistrates
Association		 2,500
Gloucestershire
Police		 (1,500)
Gloucestershire
Young Carers		 (2 grants totalling) 2,870
Heart Heroes 1,000 9,914
J J Community
CIC (2grants totalling)		 4,521
Ji Shin Do Karate (2grants totalling) 1,520
Longlevens
District Guides		 1,500
Lumbs Educational
Foundation		 5,000 9,400
Moreton
in Marsh Playgroup		 1,000
Subtotal carried to next page 72,374 92,954

18. Grants payable to institutions and individuals individuals individuals (continued) (continued)
2022f 2021f
Children
and young people (continued):
Brought forward
from previous		 page 72,374 92,954
MY:UK 1,700
Nailsworth
Lawn Tennis Club		 2,021
Nailsworth
Youth Club		 1,500
Nelson Trust 2,500
Newent
Cricket Club		 2,021
Newent
Initiative Trust,		 1,950
Noah's
Ark Children's
Venture		 (2grants totalling) 2,500
Paganhill
Community
Group (2grants		 totalling) 3,500
PATA (UK) 5,000
Play Gloucestershire 4,535
Priors Park Neighbourhood
Project		 2,396
Quedgeley
Wanderers
Football Club		 2,021
Read for Good 16,000
Read With Me (4 grants totalling) 13,785 5,000
Rodborough
Playgroup		 2,000
Severn Valley Alternative
Provision School		 . 500
Slimbridge
School		 1,000
Sling FC 1,000
St Georges Playgroup
(2grants totalling)		 3,150
Stow Community
& Family Hub		 2,000
T.I.C+ (also known as Teens in Crisis) (2 grants totalling) 12,500
Tewkesbury
Cricket Club		 1,000
Tewkesbury
Rugby FC		 2,500
Tewkesbury
Town Colts Football Club		 2,021
The Forest of Dean Children's Opportunity Centre 5,763
The Music Works 5,000 12,500
The Rock 2,500 1,000
Together
in Matson		 2,500
Twyning
Tigers Football Club		 1,000
Venture: White City 2,400
Viney
Hill Christian
Adventure		 Centre (2grants totalling) 5,000 2,500
WAM Youth Charity 5,000 5,000
Water City Music 2,500
Wickselm
House Learning
Centre CIC		 2,399 5,200
Wotton Community
Sports Foundation		 (WCSF) 3,900
Your Next Move (2grants totalling) 7,500 4,967
46grants totalling 132,054 204,003
Older people:
Age UK Gloucestershire 4,920
Allsorts 1,225
Bethesda Methodist
Church		 6,000
Bledington
Music Festival		 1,000
Bookworm Tewkesbury
Community		 Interest Company Ltd 750
Coleford Bowling and Social Club 500
Community
Connexions
(2grants totalling)		 5,000
Cotswold
Friends (3Grants totalling)		 9,000 7,500
Fairford and Lechlade Areas Working for Wellbeing 2,000 4,756
Subtotal carried to next page 12,975 29,676

Grants payable to institution s and in dividuals
(continued)
2022 2021
Older people:
Brought forward from previous page 12,975 29,676
Forest Mobile Meals Ltd 2,500
Forest of Dean 8 Wye Valley Men's Shed 2,000
GL3 Community
Hub		 750
GL11 Community
Hub		 2,000
Gloucester Rugby Community Foundation 5,000
Gloucestershire
Counselling		 Service 2,500
Gloucestershire
Deaf Association		 1,800
Lightbourne
and Lawrence
Educational		 Foundation 4,000
Mindsong 500
Newent Association
for the Disabled		 5,000 10,000
North and West Gloucestershire District Citizens Advice 2,500
PCC of All Saints' Cheltenham 3,600
Share and Repair Stonehouse 2,000
Shurdington
Community
Centre		 500
Springbank
Community
Centre		 2,500
SSAFA Gloucestershire 500
The Barn Theatre Project 4,500
The Harvey Centre (Minsterworth Free School Foundation) 2,000 3,000
The Keepers - Wotton Area Community Hub 1,500
The Recollectives (2,500) 2,500
Wyldwood
Arts		 5,000
16grants totalling 35,225 71,076
Families:
4th Cheltenham
Boys Brigade		 550
Bloodhound
Education
Ltd		 1,545
Cheltenham
Christian
Arts		 1,823
Cheltenham
YMCA		 1,905
Churn
Neighbourhood
Project,		 The 5,000 7,500
Cirencester
Opportunity
Group		 Limited 5,000
Family Haven, The 10,000
Family Space in Hesters Way 5,000
Gloucester
Child Contact Centre		 2,000
Gloucester
Helping
Hands		 600
Home-Start
Cotswolds		 10,000
Home-Start
Stroud		 8,630
Hunts Grove Parish Council 1,000
Kingshill
House Arts Centre		 1,500
Nelson Trust 2,500
Priors Park Neighbourhood
Project		 2,540
St Gregory's
Childcare
Trust		 10,000
Stow Community
8 Family Hub		 5,000
The Shop at Bromsberrow 1,500
The Standing
Together Trust		 4,000
Uley Under 5's Playgroup 2,400
11grants totalling 40,943 49,050

Grants payable to insti tution s
and indivi		 duals (continued)
2022
f		 2021
Local Residents
Extracare Charitable
Trust		 485
1 grant totalling 485
People with disabilities and health difficulties:
Allsorts 1,000
Artlift 6,612
Beam Gymnastics 1,000
Brendan's
Bridge formerly Bridge Training		 Resources (2 grants totalling) 4,021
Charlies 153 2,000
Cheltenham
Mental Health Carers Support		 Group 5,200
Cheltenham
Powerchair		 Football Club (2grants totalling) 4,042
Cheltenham
YMCA		 4,480
Churn
Neighbourhood
Project, The		 5,000
Creating Space for You CIC 2,000
Footsteps Counselling
8 Care		 5,000
Forest (Mental
Health) Carers		 Support Group 3,760
Forest of Dean Sculpture Trust CIO 8,000
Forest Pulse (3grants totalling) 3,223
Forest Sensory Services (2grants totalling) 4,125 5,000
GL11 Community
Hub		 245
Gloucesteshire
Deaf Association		 5,000
Gloucestshire
Young Carers		 10,374
Goals Beyond Grass 2,490 3,021
Gympanzees 2,000
Horne Start North and West Gloucestershire 4,000 5,000
Hope for Tomorrow 5,000
Hundred
Heroines		 1,220
Infobuzz
Ltd		 20,000
Into Nature CIC 4,997
Kendleshire
Kids Foundation		 (2grants totalling) 4,521
Leonard Cheshire
Disability		 10,000
Listening Post Christian Counselling
Service Ltd		 2,500 10,000
Longfield Hospice Care 1,851
Lydney
Dial A Ride		 5,000
National Star Foundation 5,000
Newent Association
for the Disabled		 2,500
Read Easy Cheltenham and Gloucester 1,500
Sailability@Whitefriars
(2grants totalling)		 9,780
StJames and All Saints and Christ Church Gloucester 1,200
St Rose's and St Martin' s 3,000
Suicide Crisis 1,200
The Living Paintings. Trust 1,500
The Music Works 2,000 2,000
The Producers 1,000
The Spring Centre Trust Fund 250
Wye Valley River Festival 1,000
Wyldwood
Arts		 4,902
28 grants totalling 76,703 121,964

For the year ended 31December the year ended 31December 2022
18 Grants payable to institutions and individuals (continued)
2022 2021
Carers:
Age UK Gloucesteshire 8,952
Charcot Therapy Centre 7,490
Cheltenham
Mental
Health		 Carers Support Group (2grants totalling) 10,400
Churn
Neighbourhood
Project,		 The 5,250
Cirencester Carer Support Group 3,980
Cotswold
Friends (2grants		 totalling) 10,000
Creative Sustainability
CIC		 10,000
Forest (Mental Health) Carers Support Group 3,960
GL Communities 5,763 10,000
Gloucestershire
Young Carers		 (2grants totalling) 9,880
Infobuzz 10,500
Kate's Home Nursing
(2grants		 totalling) 20,000
Maggie's
Cheltenham		 9,931 9,458
Newent Association
for the		 Disabled 5,560 6,000
Parent and Carer Alliance CIC 11,130
5grant totalling 37,003 121,250
Total grants payable to institutions
and individuals		 500,847 760,030